[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 954 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 727 | 280.00 | 2022-05-01 | 66 | 6 | 6 | Budget |
| 2722 | 280.00 | 2022-07-02 | 66 | 1 | 6 | Budget |
| 30755 | 832.00 | 2024-08-31 | 66 | 1 | 7 | Actual |
| 36288 | 387.00 | 2025-01-30 | 66 | 3 | 6 | Actual |
| 12870 | 105.00 | 2023-04-01 | 66 | 2 | 6 | Actual |
| 22329 | 125.23 | 2023-12-30 | 66 | 1 | 11 | Actual |
| 10352 | 480.00 | 2023-01-30 | 66 | 6 | 4 | Budget |
| 20860 | 553.00 | 2023-12-02 | 66 | 6 | 5 | Actual |
| 35693 | 236.93 | 2024-12-30 | 66 | 1 | 12 | Actual |
| 5543 | 200.00 | 2022-09-01 | 66 | 6 | 8 | Budget |
| 10817 | 280.00 | 2023-01-30 | 66 | 6 | 6 | Budget |
| 9454 | 280.00 | 2022-12-30 | 66 | 1 | 6 | Budget |
| 1000 | 200.00 | 2022-05-01 | 66 | 2 | 8 | Budget |
| 33272 | 120.97 | 2024-10-31 | 66 | 3 | 11 | Actual |
| 33511 | 234.59 | 2024-10-31 | 66 | 1 | 13 | Actual |
| 32385 | 201.26 | 2024-09-30 | 66 | 1 | 13 | Actual |
| 33661 | 602.00 | 2024-12-01 | 66 | 6 | 3 | Actual |
| 5483 | 200.00 | 2022-09-01 | 66 | 2 | 8 | Budget |
| 18146 | 496.54 | 2023-09-01 | 66 | 1 | 8 | Actual |
| 11741 | 100.00 | 2023-03-01 | 66 | 2 | 6 | Budget |
| 5216 | 177.00 | 2022-09-01 | 66 | 6 | 6 | Actual |
| 22746 | 261.00 | 2024-01-30 | 66 | 6 | 4 | Actual |
| 17345 | 20.97 | 2023-08-01 | 66 | 5 | 11 | Actual |
| 12083 | 380.00 | 2023-03-01 | 66 | 6 | 7 | Budget |
| 34013 | 256.00 | 2024-12-01 | 66 | 4 | 6 | Actual |
| 19379 | 61.40 | 2023-10-01 | 66 | 5 | 11 | Actual |
| 3940 | 222.00 | 2022-08-01 | 66 | 3 | 6 | Actual |
| 21559 | 20.97 | 2023-12-02 | 66 | 6 | 12 | Actual |
| 15991 | 513.00 | 2023-07-02 | 66 | 1 | 7 | Actual |
| 37324 | 627.00 | 2025-03-01 | 66 | 6 | 5 | Actual |
| 11693 | 416.00 | 2023-03-01 | 66 | 1 | 6 | Actual |
| 4362 | 200.00 | 2022-08-01 | 66 | 2 | 8 | Budget |
| 21234 | 475.33 | 2023-12-02 | 66 | 2 | 8 | Actual |
| 38588 | 336.00 | 2025-04-01 | 66 | 3 | 6 | Actual |
| 11411 | 550.00 | 2023-03-01 | 66 | 1 | 4 | Budget |
| 17116 | 620.79 | 2023-08-01 | 66 | 1 | 8 | Actual |
| 25779 | 167.00 | 2024-04-30 | 66 | 7 | 3 | Actual |
| 5436 | 620.79 | 2022-09-01 | 66 | 1 | 8 | Actual |
| 12164 | 480.00 | 2023-03-01 | 66 | 1 | 8 | Budget |
| 5355 | 273.00 | 2022-09-01 | 66 | 6 | 7 | Actual |
| 32175 | 159.27 | 2024-09-30 | 66 | 4 | 11 | Actual |
| 6561 | 480.00 | 2022-10-01 | 66 | 1 | 8 | Budget |
| 14250 | 43.31 | 2023-05-01 | 66 | 2 | 11 | Actual |
| 7928 | 200.00 | 2022-12-02 | 66 | 6 | 3 | Budget |
| 16112 | 613.21 | 2023-07-02 | 66 | 2 | 8 | Actual |
| 1276 | 80.00 | 2022-06-01 | 66 | 7 | 3 | Budget |
| 38998 | 242.25 | 2025-04-01 | 66 | 3 | 11 | Actual |
| 13071 | 223.00 | 2023-04-01 | 66 | 6 | 6 | Actual |
Generated 2025-05-31 11:13:09.146 UTC